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v3.25.2

Income Taxes - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
May 31, 2025 | Jun. 01, 2024 | Jun. 03, 2023
Tax Carryforward |  |  |
Net operatiion losses | $ 21.9 | $ (99.7) | $ (51.4)
Deferred tax asset | 257.8 | 228.9 |
Current federal tax benefit | (15.8) | (10.8) | $ (4.2)
State and local tax net operating loss carryforwards and credits | 4.3 | 5.7 |
Federal net operating loss carryforward | 0.9 | 3.0 |
Deferred tax assets | 274.7 | 244.3 |
Deferred tax asset valuation allowance | 16.9 | 15.4 |
Foreign tax net operating loss carryforwards and credits | 22.5 | $ 18.0 |
Foreign cash intended to be repatriated | 137.3 |  |
Undistributed earnings of foreign subsidiaries | 3.5 |  |
Capital Loss Carryforward |  |  |
Tax Carryforward |  |  |
Current federal tax benefit | 2.2 |  |
State and Local Jurisdiction |  |  |
Tax Carryforward |  |  |
Operating loss carryforwards | 62.8 |  |
State and local tax net operating loss carryforwards and credits | $ 3.6 |  |
Operating loss carryforward expiration | 1 year |  |
State credits | $ 0.7 |  |
Valuation allowance | 1.6 |  |
Internal Revenue Service (IRS) |  |  |
Tax Carryforward |  |  |
Operating loss carryforwards | 4.1 |  |
Federal net operating loss carryforward | 0.9 |  |
Foreign Tax Authority |  |  |
Tax Carryforward |  |  |
Net operatiion losses | 8.7 |  |
Deferred tax asset | 2.3 |  |
Operating loss carryforwards | $ 76.8 |  |
Operating loss carryforward expiration | 3 years |  |
State credits | $ 2.8 |  |
Valuation allowance | 14.2 |  |
Deferred tax asset valuation allowance | 0.9 |  |
Foreign tax net operating loss carryforwards and credits | 19.6 |  |
Foreign deferred assets | 3.6 |  |
Foreign deferred assets tax benefit | 0.9 |  |
Undistributed earnings of foreign subsidiaries | $ 382.9 |  |
Minimum | State and Local Jurisdiction |  |  |
Tax Carryforward |  |  |
Operating loss carryforward expiration | 1 year |  |
Minimum | Internal Revenue Service (IRS) |  |  |
Tax Carryforward |  |  |
State and local tax net operating loss carryforwards expiration period | 4 years |  |
Minimum | Foreign Tax Authority |  |  |
Tax Carryforward |  |  |
Operating loss carryforward expiration | 5 years |  |
Maximum | State and Local Jurisdiction |  |  |
Tax Carryforward |  |  |
Operating loss carryforward expiration | 5 years |  |
Maximum | Foreign Tax Authority |  |  |
Tax Carryforward |  |  |
Operating loss carryforward expiration | 12 years |  |
Internal Revenue Service (IRS) |  |  |
Tax Carryforward |  |  |
Deferred tax assets | $ 1.2 |  |
Deferred tax asset tax benefit | 0.2 |  |
Deferred tax asset valuation allowance | $ 0.2 |  |

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